N
Namhwa Industrial Co Ltd
KOSDAQ:111710
Namhwa Industrial Co Ltd
KOSDAQ:111710
Price:
3 985
KRW
-3.39%
Market Cap:
₩82.1B
Income Statement
Earnings Waterfall
Namhwa Industrial Co Ltd
Namhwa Industrial Co Ltd
Income Statement
Namhwa Industrial Co Ltd
Namhwa Industrial Co Ltd
Currency: KRW
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
6 321
N/A
|
9 516
+51%
|
13 449
+41%
|
14 037
+4%
|
14 206
+1%
|
14 495
+2%
|
15 007
+4%
|
15 216
+1%
|
15 319
+1%
|
16 474
+8%
|
17 714
+8%
|
19 384
+9%
|
22 228
+15%
|
24 984
+12%
|
25 893
+4%
|
27 123
+5%
|
29 216
+8%
|
30 178
+3%
|
30 436
+1%
|
29 312
-4%
|
28 236
-4%
|
25 137
-11%
|
24 671
-2%
|
23 543
-5%
|
22 168
-6%
|
21 049
-5%
|
20 703
-2%
|
19 823
-4%
|
18 612
-6%
|
17 260
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(371)
|
(477)
|
(847)
|
(1 108)
|
(859)
|
(861)
|
(480)
|
(386)
|
(468)
|
(485)
|
(491)
|
(511)
|
(538)
|
(558)
|
(576)
|
(575)
|
(613)
|
1 198
|
(630)
|
1 202
|
1 228
|
(311)
|
(541)
|
(1 036)
|
(1 008)
|
(1 233)
|
(468)
|
(443)
|
(418)
|
(396)
|
|
| Gross Profit |
5 950
N/A
|
9 039
+52%
|
12 601
+39%
|
12 929
+3%
|
13 347
+3%
|
13 634
+2%
|
14 527
+7%
|
14 830
+2%
|
14 851
+0%
|
15 988
+8%
|
17 223
+8%
|
18 872
+10%
|
21 690
+15%
|
24 426
+13%
|
25 317
+4%
|
26 547
+5%
|
28 603
+8%
|
31 376
+10%
|
29 806
-5%
|
30 514
+2%
|
29 465
-3%
|
24 825
-16%
|
24 129
-3%
|
22 507
-7%
|
21 160
-6%
|
19 816
-6%
|
20 235
+2%
|
19 380
-4%
|
18 194
-6%
|
16 864
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(4 209)
|
(6 634)
|
(8 869)
|
(8 730)
|
(9 049)
|
(8 842)
|
(8 981)
|
(9 190)
|
(9 107)
|
(9 471)
|
(9 772)
|
(9 917)
|
(10 499)
|
(10 566)
|
(11 488)
|
(11 700)
|
(12 279)
|
(14 307)
|
(12 084)
|
(14 164)
|
(14 339)
|
(12 616)
|
(12 335)
|
(11 830)
|
(11 879)
|
(11 637)
|
(12 224)
|
(12 114)
|
(12 030)
|
(12 003)
|
|
| Selling, General & Administrative |
(3 611)
|
(5 752)
|
(7 702)
|
(7 959)
|
(8 268)
|
(8 043)
|
(7 791)
|
(7 992)
|
(7 914)
|
(8 283)
|
(8 580)
|
(8 720)
|
(9 281)
|
(9 343)
|
(10 256)
|
(10 457)
|
(11 033)
|
(12 412)
|
(10 822)
|
(12 285)
|
(12 471)
|
(10 558)
|
(11 110)
|
(10 546)
|
(10 601)
|
(11 198)
|
(11 034)
|
(10 933)
|
(10 853)
|
(10 857)
|
|
| Depreciation & Amortization |
(598)
|
(881)
|
(1 166)
|
(1 148)
|
(1 158)
|
(1 176)
|
(1 191)
|
(1 198)
|
(1 193)
|
(1 188)
|
(1 192)
|
(1 197)
|
(1 218)
|
(1 223)
|
(1 233)
|
(1 243)
|
(1 246)
|
(1 895)
|
(1 262)
|
(1 878)
|
(1 868)
|
(1 229)
|
(1 225)
|
(1 214)
|
(1 208)
|
(1 199)
|
(1 190)
|
(1 182)
|
(1 178)
|
(1 146)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
378
|
378
|
378
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(830)
|
0
|
(69)
|
(69)
|
760
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
1 742
N/A
|
2 406
+38%
|
3 733
+55%
|
4 199
+12%
|
4 297
+2%
|
4 793
+12%
|
5 546
+16%
|
5 641
+2%
|
5 744
+2%
|
6 518
+13%
|
7 451
+14%
|
8 956
+20%
|
11 191
+25%
|
13 860
+24%
|
13 829
0%
|
14 847
+7%
|
16 325
+10%
|
17 069
+5%
|
17 721
+4%
|
16 350
-8%
|
15 126
-7%
|
12 209
-19%
|
11 794
-3%
|
10 677
-9%
|
9 281
-13%
|
8 179
-12%
|
8 011
-2%
|
7 265
-9%
|
6 163
-15%
|
4 861
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
1 436
|
1 967
|
1 432
|
1 099
|
743
|
1 046
|
(1 409)
|
(1 607)
|
(1 358)
|
(1 786)
|
1 246
|
1 820
|
2 947
|
4 060
|
4 177
|
4 728
|
5 663
|
5 198
|
7 082
|
7 246
|
6 774
|
8 346
|
10 011
|
9 657
|
9 274
|
8 102
|
5 833
|
4 961
|
4 366
|
4 377
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
6
|
21
|
21
|
21
|
16
|
3
|
0
|
3
|
0
|
0
|
(35)
|
(35)
|
0
|
(33)
|
(17)
|
(9)
|
(1)
|
16
|
0
|
39
|
34
|
13
|
22
|
7
|
0
|
9
|
0
|
|
| Total Other Income |
(100)
|
(103)
|
(190)
|
(214)
|
(99)
|
(94)
|
(40)
|
(42)
|
(48)
|
(47)
|
(313)
|
(325)
|
(362)
|
(357)
|
(487)
|
(524)
|
(466)
|
(449)
|
(475)
|
(474)
|
(471)
|
(469)
|
(455)
|
(419)
|
(419)
|
(409)
|
(323)
|
(324)
|
(324)
|
(322)
|
|
| Pre-Tax Income |
3 078
N/A
|
4 270
+39%
|
4 973
+16%
|
5 090
+2%
|
4 962
-3%
|
5 765
+16%
|
4 118
-29%
|
4 008
-3%
|
4 340
+8%
|
4 685
+8%
|
8 386
+79%
|
10 452
+25%
|
13 776
+32%
|
17 528
+27%
|
17 484
0%
|
19 051
+9%
|
21 488
+13%
|
21 801
+1%
|
24 320
+12%
|
23 121
-5%
|
21 445
-7%
|
20 086
-6%
|
21 389
+6%
|
19 950
-7%
|
18 149
-9%
|
15 894
-12%
|
13 528
-15%
|
11 902
-12%
|
10 214
-14%
|
8 916
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(405)
|
(820)
|
(759)
|
(727)
|
(924)
|
(1 046)
|
(1 038)
|
(1 016)
|
(1 110)
|
(1 088)
|
(1 776)
|
(2 227)
|
(2 758)
|
(3 566)
|
(3 747)
|
(4 128)
|
(4 726)
|
(4 891)
|
(3 676)
|
(3 246)
|
(2 788)
|
(2 668)
|
(3 733)
|
(3 546)
|
(3 175)
|
(2 584)
|
(2 595)
|
(2 439)
|
(2 029)
|
(1 771)
|
|
| Income from Continuing Operations |
2 673
|
3 450
|
4 215
|
4 363
|
4 038
|
4 719
|
3 080
|
2 992
|
3 230
|
3 597
|
6 610
|
8 225
|
11 018
|
13 963
|
13 737
|
14 923
|
16 763
|
16 910
|
20 643
|
19 875
|
18 657
|
17 418
|
17 656
|
16 404
|
14 974
|
13 310
|
10 933
|
9 463
|
8 185
|
7 145
|
|
| Net Income (Common) |
2 673
N/A
|
3 450
+29%
|
4 215
+22%
|
4 363
+4%
|
4 038
-7%
|
4 719
+17%
|
3 080
-35%
|
2 992
-3%
|
3 230
+8%
|
3 597
+11%
|
6 610
+84%
|
8 225
+24%
|
11 018
+34%
|
13 963
+27%
|
13 737
-2%
|
14 923
+9%
|
16 763
+12%
|
16 910
+1%
|
20 643
+22%
|
19 875
-4%
|
18 657
-6%
|
17 418
-7%
|
17 656
+1%
|
16 404
-7%
|
14 974
-9%
|
13 310
-11%
|
10 933
-18%
|
9 463
-13%
|
8 185
-14%
|
7 145
-13%
|
|
| EPS (Diluted) |
152.74
N/A
|
194.91
+28%
|
234.16
+20%
|
211.81
-10%
|
194.14
-8%
|
230.2
+19%
|
146.66
-36%
|
145.25
-1%
|
156.8
+8%
|
174.61
+11%
|
314.76
+80%
|
399.5
+27%
|
535.15
+34%
|
678.19
+27%
|
667.22
-2%
|
724.85
+9%
|
814.2
+12%
|
821.37
+1%
|
1 002.69
+22%
|
965.38
-4%
|
906.2
-6%
|
846.05
-7%
|
857.56
+1%
|
796.78
-7%
|
727.31
-9%
|
646.5
-11%
|
531.02
-18%
|
459.65
-13%
|
397.58
-14%
|
347.04
-13%
|
|
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